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LINK/AUTO/FREIGHT - Auto Populate Freight Fee From PO In Invoice Order Detail
Auto Populate Freight Fee From PO In Invoice Order Detail
Affected Window: w_invoice_order_eu
Switch Set to Yes:
When set to Yes, if Freight fees are added to a Purchase Order, they will automatically cascade down to the Invoice Order Detail window.
The following Purchase Order is created for a Unit Cost of 2,000.00 and a Freight Cost of 314.00.
The order has been authorized and has gone through Receiving Inspection.
Once invoiced, the Freight amount from the Purchase Order automatically cascades down to the Invoice.
Switch Set to No:
When set to No, if Freight fees are added to a Purchase Order, they will have to be manually added/overridden in the Invoice Order Detail window.
The following Purchase Order is created for a Unit Cost of 1,500.00 and a Freight Cost of 215.00.
From the invoice, we can see that the Unit Cost from the Purchase Order is brought in, but the Freight Cost is not. Select the New 
button to add a new item to the invoice.
Select the Freight checkbox and save.
A Line item is added to the invoice for the Freight item, where the use can manually enter the Freight Cost.
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